Civic Intelligence

Waycoolangels Inc.

990 • Fiscal year 2018 • EIN 20-4313396

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewaycoolangels.com
4145 Belt Line Road Ste 212321Addison, TX 75001

(972) 406-8007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,576

Down $14,048 (-18%) from 2017

Net Assets

Down

$62,576

Down $14,048 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$279,531

Down $29,124 (-9.4%) from 2017

Expenses

Down

$293,579

Down $50,980 (-15%) from 2017

Net Income

Up

-$14,048

Up $21,856 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $152,488Liabilities 2010: $02010Assets 2011: $81,361Liabilities 2011: $0Net Assets 2011: $81,3612011Assets 2012: $62,311Liabilities 2012: $0Net Assets 2012: $62,3112012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $92,456Liabilities 2014: $0Net Assets 2014: $92,4562014Assets 2015: $95,453Liabilities 2015: $0Net Assets 2015: $95,4532015Assets 2016: $112,528Liabilities 2016: $0Net Assets 2016: $112,5282016Assets 2017: $76,624Liabilities 2017: $0Net Assets 2017: $76,6242017Assets 2018: $62,576Liabilities 2018: $0Net Assets 2018: $62,5762018Assets 2019: $79,890Liabilities 2019: $0Net Assets 2019: $79,8902019Assets 2020: $107,442Liabilities 2020: $0Net Assets 2020: $107,4422020Assets 2021: $138,211Liabilities 2021: $0Net Assets 2021: $138,2112021Assets 2022: $176,972Liabilities 2022: $0Net Assets 2022: $176,9722022Assets 2023: $137,530Liabilities 2023: $0Net Assets 2023: $137,5302023Assets 2024: $175,613Liabilities 2024: $0Net Assets 2024: $175,6132024

Highlighted filing

2018

Assets$62,576
Liabilities$0
Net Assets$62,576
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $79,403Expenses 2010: $173,843Net Income 2010: -$94,4402010Revenue 2011: $201,423Expenses 2011: $272,550Net Income 2011: -$71,1272011Revenue 2012: $219,768Expenses 2012: $238,818Net Income 2012: -$19,0502012Revenue 2013: $204,959Expenses 2013: $209,204Net Income 2013: -$4,2452013Revenue 2014: $231,213Expenses 2014: $196,823Net Income 2014: $34,3902014Revenue 2015: $259,667Expenses 2015: $256,670Net Income 2015: $2,9972015Revenue 2016: $278,280Expenses 2016: $261,205Net Income 2016: $17,0752016Revenue 2017: $308,655Expenses 2017: $344,559Net Income 2017: -$35,9042017Revenue 2018: $279,531Expenses 2018: $293,579Net Income 2018: -$14,0482018Revenue 2019: $247,546Expenses 2019: $230,232Net Income 2019: $17,3142019Revenue 2020: $230,016Expenses 2020: $202,464Net Income 2020: $27,5522020Revenue 2021: $249,233Expenses 2021: $218,464Net Income 2021: $30,7692021Revenue 2022: $255,014Expenses 2022: $216,253Net Income 2022: $38,7612022Revenue 2023: $238,940Expenses 2023: $278,382Net Income 2023: -$39,4422023Revenue 2024: $242,166Expenses 2024: $204,083Net Income 2024: $38,0832024

Highlighted filing

2018

Revenue$279,531
Expenses$293,579
Net Income-$14,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$279,531
Mission and Program Overview

Mission

To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,882$46,011▲ $4,129
Cash and Non-Interest-Bearing Accounts$34,742$16,565▼ $18,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,624$62,576▼ $14,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,624$62,576▼ $14,048
Total Net Assets Fund Balance$76,624$62,576▼ $14,048
Total Liabilities and Net Assets / Fund Balance$76,624$62,576▼ $14,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,257$38,354$48,611
Leasehold Improvements$35,754$5,050$40,804
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Faith HellerPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Anne HollandDirector
Grace HurleyDirector
Jesse OchoaDirector
Jesus GonzalesDirector
Michelle BradenDirector
Raoul GarciaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$279,493
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$279,493
Change in Net Assets
$-14,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,083
Salaries, Compensation, and Employee Benefits$25,836
Total Fundraising Expense$3,760
Grants and Similar Amounts Paid$660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,399$2$253$61,654
Occupancy$24,443--$24,443
Current Officers, Directors, Trustees, and Key Employees$21,600$480$1,920$24,000
Other Expenses$12,598$360$1,440$12,598
Depreciation Depletion$7,784--$7,784
Payroll Taxes$1,652$37$147$1,836
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Orgs$660--$660
Office Expenses$-200--$-200
Total Functional Expenses$287,890$1,929$3,760$293,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Faith Heller and Raoul Garcia are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board Members are provided a copy of the Form 990 for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization policies and IRS returns are at the local office, available for public review.”

Filing and Contact Details

Filer

Filer Name
WayCoolAngels Inc
EIN
20-4313396
Phone
9724068007
Address
4145 Belt Line Road Ste 212321, Addison, TX 75001

Signing Officer

Name
Karen Faith Heller
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Faith Heller
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Cymun Steve Horner CPA
Address
3711 W Green Oaks Blvd Ste C, Arlington, TX 76016
Preparer
Cymun Steve Horner
Phone
8176534386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Changed Life Program: Column (A) - Total = $6036; Column (B) - Program Services = $6036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evangelism Materials: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evangelism: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising Expenses: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $245”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Account Charges: Column (A) - Total = $3769; Column (B) - Program Services = $3769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Communication Expense: Column (A) - Total = $5041; Column (B) - Program Services = $5041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Concerts & Planning: Column (A) - Total = $2307; Column (B) - Program Services = $2307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Conferences: Column (A) - Total = $10693; Column (B) - Program Services = $10693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Equipment & Supplies: Column (A) - Total = $2861; Column (B) - Program Services = $2861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Health Program: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Transportation: Column (A) - Total = $8854; Column (B) - Program Services = $8854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Utilities: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $2; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Tourism with a Cause: Column (A) - Total = $8663; Column (B) - Program Services = $8663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WayCoolSmiles: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WC University: Column (A) - Total = $3962; Column (B) - Program Services = $3962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipCostOrOtherBssAmt089415
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076624
IRS990/NetAssetsOrFundBalancesEOYAmt062576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt024443
IRS990/OccupancyGrp/TotalAmt024443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-200
IRS990/OfficeExpensesGrp/TotalAmt0-200
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketplace Ministries
IRS990/OtherExpensesGrp/Desc1Mission Trips
IRS990/OtherExpensesGrp/Desc2Parsonage Expenses
IRS990/OtherExpensesGrp/Desc3Ministry Project Smiles
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt096455
IRS990/OtherExpensesGrp/ProgramServicesAmt145303
IRS990/OtherExpensesGrp/ProgramServicesAmt216196
IRS990/OtherExpensesGrp/ProgramServicesAmt312598
IRS990/OtherExpensesGrp/TotalAmt096455
IRS990/OtherExpensesGrp/TotalAmt145303
IRS990/OtherExpensesGrp/TotalAmt217996
IRS990/OtherExpensesGrp/TotalAmt312598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Faith Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03080
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315643
IRS990/PYRevenuesLessExpensesAmt0-35904
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0344559
IRS990/PYTotalRevenueAmt0308655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01357039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231180
IRS990ScheduleA/Total509Grp/TotalAmt01357039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357347
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Faith Heller and Raoul Garcia are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization policies and IRS returns are at the local office, available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changed Life Program: Column (A) - Total = $6036; Column (B) - Program Services = $6036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Evangelism Materials: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evangelism: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising Expenses: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Account Charges: Column (A) - Total = $3769; Column (B) - Program Services = $3769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministry Communication Expense: Column (A) - Total = $5041; Column (B) - Program Services = $5041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministry Concerts & Planning: Column (A) - Total = $2307; Column (B) - Program Services = $2307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry Conferences: Column (A) - Total = $10693; Column (B) - Program Services = $10693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ministry Equipment & Supplies: Column (A) - Total = $2861; Column (B) - Program Services = $2861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ministry Health Program: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ministry Transportation: Column (A) - Total = $8854; Column (B) - Program Services = $8854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ministry Utilities: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $2; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tourism with a Cause: Column (A) - Total = $8663; Column (B) - Program Services = $8663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WayCoolSmiles: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WC University: Column (A) - Total = $3962; Column (B) - Program Services = $3962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076624
IRS990/TotalAssetsEOYAmt062576
IRS990/TotalAssetsGrp/BOYAmt076624
IRS990/TotalAssetsGrp/EOYAmt062576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279493
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,576
Liabilities
$0
Net assets
$62,576
Revenue
$279,531
Expenses
$293,579
Net income
-$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.42$2.04$0.38
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.39$2.78$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.55$2.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.49$2.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.30$2.02$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.48$2.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.80$2.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.09$3.45$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.78$2.61$0.17
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.60$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.31$1.97$0.34
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.05$2.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.20$2.39$0.19
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.01$2.73$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.00$0.79$1.74$0.94